| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300463 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 30237475-9 | 30.09.2026 | 215 |
| Contract object: cot silicon 90 grade diam 50mm lungime 150mm kaltstadt | ||||||
| DA41293503 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 29.09.2026 | 594 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati 6871980 | ||||||
| DA41273920 | UM 0521 BUCURESTI CUI: 8372077 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 29.09.2026 | 5,940 |
| Contract object: senzor de flux | ||||||
| DA41281098 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 28.09.2026 | 594 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati - ati | ||||||
| DA41274357 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 30237475-9 | 28.09.2026 | 75 |
| Contract object: senzor turatie dg6s - bosch | ||||||
| DA41262234 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ATS MEP SOLUTIONS SRL CUI: 45069311 | furnizare | 30237475-9 | 24.09.2026 | 470 |
| Contract object: xs630b1pam12 - inductive sensor | ||||||
| DA41239909 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 23.09.2026 | 700 |
| Contract object: senzor nivel baie ulei atas5121 | ||||||
| DA41244076 | APA-CANAL ILFOV SA CUI: 25709173 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 30237475-9 | 23.09.2026 | 124 |
| Contract object: electrosonda de nivel apa curata | ||||||
| DA41239128 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 30237475-9 | 22.09.2026 | 4,707 |
| Contract object: transmitatori litrometrici pt. aeronava tip iar 46s | ||||||
| DA41199794 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 22.09.2026 | 350 |
| Contract object: senzor nivel baie ulei atas5121 | ||||||
| DA41216697 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 18.09.2026 | 15,836 |
| Contract object: niox vero test kit 300 - 1.2.11 | ||||||
| DA41210342 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TESTO ROM SRL CUI: 29374402 | furnizare | 30237475-9 | 18.09.2026 | 8,162 |
| Contract object: celula de masura, senzor | ||||||
| DA41201059 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 17.09.2026 | 9,308 |
| Contract object: achizitie piese de schimb aparate terapie intensiva nou nascuti cnf ref. 15888/ 04.09.2026 neonato | ||||||
| DA41177363 | COMPANIA DE APA SOMES SA CUI: 201217 | WILO TRANS SRL CUI: 7476940 | furnizare | 30237475-9 | 16.09.2026 | 5,863 |
| Contract object: plutitor cu contacte electrice wilo ms-1 | ||||||
| DA41196959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 30237475-9 | 16.09.2026 | 1,016 |
| Contract object: senzor presiune diferentiala -125 pa, 125 pa, 2.7 v, 5.5 v, sip | ||||||
| DA41197558 | AQUABIS SA CUI: 566787 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 30237475-9 | 16.09.2026 | 1,305 |
| Contract object: plutitor apa uzata cu cablu de 10m | ||||||
| DA41194072 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 16.09.2026 | 4,158 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati 6871980 | ||||||
| DA41188852 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 16.09.2026 | 13,275 |
| Contract object: piesa suport iso 15 cu senzor flux neonatal 8411130 | ||||||
| DA41188987 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 16.09.2026 | 3,297 |
| Contract object: insert senzor flux neonatal - set 5 bucati | ||||||
| DA41189610 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HELLIMED SRL CUI: 4885207 | furnizare | 30237475-9 | 16.09.2026 | 4,000 |
| Contract object: senzor cutanat de temperatura reutilizabil pt giraffe | ||||||
| DA41175267 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 14.09.2026 | 2,970 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati 6871980 | ||||||
| DA41157187 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 30237475-9 | 11.09.2026 | 1,185 |
| Contract object: senzor nox 2 isuzu | ||||||
| DA41157809 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 30237475-9 | 11.09.2026 | 1,168 |
| Contract object: senzor nox | ||||||
| DA41158864 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 30237475-9 | 11.09.2026 | 273 |
| Contract object: senzori, convertizoare/ | ||||||
| DA41157308 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SPECTROMAS SRL CUI: 15338272 | furnizare | 30237475-9 | 10.09.2026 | 9,387 |
| Contract object: materiale laborator | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct